Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JOE, |
T8-804422 |
R |
22.99 |
4833********0555 |
033808 |
12/07/2016 |
| BRYANT, JULIE, |
T8-785169 |
R |
17.99 |
4494********6754 |
509069 |
12/07/2016 |
| BURGESS, DANIEL, |
T8-871365 |
R |
58.99 |
4160********9092 |
073807 |
12/07/2016 |
| EDDY, DUSTIN, |
T8-804572 |
R |
60.99 |
5409********2375 |
082872 |
12/07/2016 |
| LOPEZ, ANTHONY, |
T8-785274 |
R |
56.99 |
4169********8076 |
000004 |
12/07/2016 |
| ROBERTSON, LIND, |
T8-871474 |
R |
22.99 |
4100********3966 |
84649D |
12/07/2016 |
| ZABALA, ZACHARY, |
T8-785249 |
R |
16.99 |
4494********6754 |
509014 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.99 |
| 6 |
Visa |
196.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.93 |